Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001_211123APB_FTO_289054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDED MH-19-001-037-001/594
(TUPPA) 		1819001000NRG24211120230432109 21/11/2023 ANUSAYABAI PURBHAJI KADAM 1819001WL042859 ANUSAYABAI PURBHAJI KADAM 00415 SBIN0009383 1638 1638 Processed 07/12/2023 8339197177 MRS ANUSAYABAI PURBHAJI KADAM STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-037-001/594
(TUPPA) 		1819001000NRG24211120230432107 21/11/2023 MOTIRAM PURBHAJI KADAM 1819001WL042859 MOTIRAM PURBHAJI KADAM 00415 SBIN0009383 1638 1638 Processed 07/12/2023 8339197175 MOTIRAM PURBHAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDED MH-19-001-037-001/594
(TUPPA) 		1819001000NRG24211120230432108 21/11/2023 SHEELA MOTIRAM KADAM 1819001WL042859 SHEELA MOTIRAM KADAM 00415 SBIN0009383 1638 1638 Processed 07/12/2023 8339197176 MRS SHEELA MOTIRAM KADAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001_211123APB_FTO_289054 State Bank of India SBIN0009383 TUPPA 4914

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